- Fiserv (Omaha, NE)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Risk Assurance Senior Director **What does a Line of Business ... Risk Officer do?** The Line of Business (LOB) Risk Officer for our Issuer Solutions business is responsible...and serve as a central point of contact to senior business leaders. **To be successful in this role,… more
- RGP (Purchase, NY)
- We are seeking a Sr. Director , Risk Assurance who will be responsible for leading and managing a high-profile SOX Compliance project in the pursuit of ... advisory projectwork including controls rationalization, financial statement riskassessment, application risk assessment, segregation of duties, review ofSOC reports, control… more
- Citigroup (Wilmington, DE)
- …Independent Assurance & Policy Execution oversight Director leads assurance and oversight activities across wealth risk management processes impacted by ... periodic reviews for assigned book of work and provide assurance for wealth businesses in accordance with the applicable...management, and reporting of risks. + Proactive communication to Risk Senior Management of any concerns and/or… more
- JPMorgan Chase (Wilmington, DE)
- … risk management shapes our global cyber assurance capabilities. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of business, ... aligning cybersecurity and technology controls requirements and product capabilities. The Tech Risk Assurance Director is responsible for coordinating the… more
- Citigroup (New York, NY)
- …assigned SME audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA ... Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the… more
- ThermoFisher Scientific (Richmond, VA)
- …their commitment to accuracy and quality to deliver groundbreaking innovations. The Senior /Executive Director Quality Assurance coordinates and ensures ... in laboratory quality assurance , with at least 5 years in a senior leadership role + Extensive experience in regulatory compliance (CLIA, CAP, FDA, ISO 15189,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …processes and procedures. + Report on compliance requirements and risks to senior leadership to support risk -based decision making for business initiatives. ... compliance to support the firm's overall efforts to manage information compliance risk . This role is responsible for collaborating with peers and senior… more
- Citigroup (Tampa, FL)
- …of lessons learned for the timely closure of issues. The Issue Management Quality Assurance Director is a senior management position within the Services ... well as Enterprise Technology, & Operations. Issue Management Quality Assurance Director will be instrumental in establishing...the senior QA representative on various key senior Risk and Control Committees. + Appropriately… more
- Applied Materials (Austin, TX)
- …about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit, Audit ... and continuous improvement of the organization's ERM framework. Provide independent assurance over the effectiveness of risk management processes. Stakeholder… more
- ICON Clinical Research (Boston, MA)
- Director , Quality Assurance - Cambridge, MA or Farmingdale, NY (Onsite Hybrid) ICON plc is a world-leading healthcare intelligence and clinical research ... clinical development. We have an incredible opportunity for a Director , Quality Assurance (Medical Devices) to join...key strategies for improvement of services, while working with senior leadership from other Quality & Compliance functions to… more